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RECEIVED <br /> MAR 15 2022 <br /> **Form#:A-1 02 COUNTY OF HAV 1,411 MAYOR HILO <br /> Revised:07/01 <br /> REQUEST TO TRAN' FER FUNDS <br /> DEPARTMENT: Parks and Recreation f"W'dON: Administration <br /> CONTACT: Reid Sewake PHONE: 961-�1'560 DATE: 3 114 1 22 <br /> FISCAL PERIOD. July 1, 20 21 to June 30, 20 22 <br /> FROM:ACCOUNT NUMBER ACCOUNT TI _.E AMOUNT <br /> 010.481.5482.01.011 RSVP—Reg S& W $8,210.00 <br /> TOTAL: V.210.00 <br /> TO:ACCOUNT NUMBER ACCOUNT TI', E AMO;NT <br /> 010.500.5519.11.011 EAD Admin—Reg S&W S 8,2 t 0.00 <br /> TOTAL: $ V.210.00 <br /> EXPLANATION (Provide complete explanation) <br /> Position 00-03347 transferred from RSVP Program to EAD Aorni,-iistration. This is to transfer the funds <br /> budgeted for that position for period November 1-December 31, 2-02 1. <br /> SUBMITTED BY: DATE: 2-e- <br /> Departmp(nt Head <br /> ACTION: v/"Recomm d Approval Recommend Deferrai Recommend Denial <br /> MAR 1 5 2022 <br /> igned: DATE: I <br /> Director of Finance <br /> Afved Deferred Denied <br /> Signed: DATE: <br /> Managing Director Mayor <br /> Transfer No. <br /> 4 71 <br />